Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER IN ACCORDANCE WITH THE PRICING SCHEDULE FOR THE FOLLOWING: CLIN 0001AB AERIAL FILM REVERSAL PRINTING FOR AEROCHROME IR (1443) FILM. QUANTITY OF 160 AT $9.30 EACH. CLIN 0001AC COLOR BALANCE TESTING ON ROLL OF AEROCHROME IR (1443) FILM. QUANTITY OF 1 AT $34.80 EACH. CLIN 0001AD AERIAL PHOTOGRAPH TITLING ON ROLL OF AEROCHROME IR (1443) FILM. QUANTITY OF 160 AT $0.80 EACH.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FSFOREST SERVICE
Code: 12C2
Funding Agency
Funding Agency
Code: —
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|